| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.15 | Average TEU per month: 0.17 |
| Active Months: 2 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.38 |
| Company Name | Shipments |
|---|---|
| LIPPER INTERNATIONAL INC | 8 shipments |
| NEWTON BUYING CO | 3 shipments |
| SLT LENDING SPV INC | 2 shipments |
| CHAROENSANG CO LTD | 1 shipments |
| MARSHALL S OF MA INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 441900 Tableware and kitchenware, of wood | 5 shipments |
| 380520 Gum, wood or sulphate turpentine, other terpenic oils; crude dipentene; sulphite turpentine, other crude para-cymene; pine oil containing alpha-terpineol as the main constituent | 4 shipments |
| 441990 Tableware and kitchenware, of wood; not of bamboo | 4 shipments |
| 392590 Plastics; builders' ware, n.e.c. or included in heading no. 3925 | 1 shipments |
| 711311 Jewellery; of silver, whether or not plated or clad with other precious metal, and parts thereof | 1 shipments |
| 940360 Furniture; wooden, other than for office, kitchen or bedroom use | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-10-20 | EGLV050401116163 | 1508.0 kg | 441990 | ACACIA WOOD PRODUCTS WOODEN (ACACIA WOOD PRODUCTS) AS PER PO NO.1345878 HTS CODE 441990 . @ ERIC SAVASTANO @@ [email protected] THE SAME | |
| 2024-08-26 | COSU6390724080 | SLT LENDING SPV INC | 2170.0 kg | 711311 | BOWL SRV ACACIA FLARE 12 TRAY SRV ACACIA W/HNDL 18 |
| 2023-09-01 | SGUDSZSE23070026 | SLT LENDING SPV INC | 3988.0 kg | 940360 | WOODEN (ACACIA WOOD PRODUCTS) AS PER PO NO.11. . . |
| 2022-04-20 | EGLV050200076636 | LIPPER INTERNATIONAL INC | 13658.0 kg | 441990 | WOODEN WARE WOODEN WARE(ACACIAWOOD) INVOICE NO.CRS150/22 H.S.CODE 4419.90 . FCR NO.22023 EXPORTER NAME CHAROENSANG CO.,LTD. |
| 2022-03-25 | EGLV050200062694 | LIPPER INTERNATIONAL INC | 18758.0 kg | 441990 | WOODEN WARE WOODEN WARE(ACACIAWOOD) INVOICE NO.CRS144/22 H.S.CODE 4419.90 . FCR NO. 22013 EXPORTER NAME CHAROENSANG CO.,LTD. |
| 2021-12-10 | AIWLLCH00641999 | NEWTON BUYING CO | 11550.0 kg | 380520 | HARMONIZED TARIFF NUMBER : 44190000HOUSEWARE ( ACACIA, RUBBER &PINE WOOD) |
| 2021-12-08 | ONEYBKKBAR174700 | LIPPER INTERNATIONAL INC | 17557.0 kg | 392590 | WOODEN WARE (ACACIAWOOD) |
| 2021-10-04 | AIWLLCH00609560 | NEWTON BUYING CO | 2246.0 kg | 380520 | HOUSEWARE ( ACACIA, RUBBER &PINE WO |
| 2021-10-04 | AIWLLCH00606839 | NEWTON BUYING CO | 14031.0 kg | 380520 | HOUSEWARE ( ACACIA, RUBBER &PINE WO |
| 2021-08-26 | HDMUBKKM60319704 | MARSHALL S OF MA INC | 13060.0 kg | 380520 | HOUSEWARE ACACIA, RUBBER PINE WOOD |
| 2021-06-07 | OERT109702K00708 | LIPPER INTERNATIONAL INC | 12305.0 kg | 441900 | WOODEN WARE (ACACIAWOOD) H.S.CODE : 4419.00 |
| 2021-05-20 | OERT109702K00613 | LIPPER INTERNATIONAL INC | 14312.0 kg | 441900 | WOODEN WARE (ACACIAWOOD) H.S.CODE : 4419.00 |
| 2021-05-20 | EGLV050100047081 | LIPPER INTERNATIONAL INC | 14735.0 kg | 441990 | WOODEN WARE WOODEN WARE(ACACIAWOOD) INVOICE NO.CRS069/21 HS.CODE 4419.90 . FCR NO.21025 |
| 2021-05-10 | OERT109702K00559 | LIPPER INTERNATIONAL INC | 14706.0 kg | 441900 | WOODEN WARE (ACACIAWOOD) H.S.CODE : 4419.00 |
| 2021-02-14 | OERT109702K00097 | LIPPER INTERNATIONAL INC | 14706.0 kg | 441900 | WOODEN WARE (ACACIAWOOD) H.S.CODE : 4419.00 |
| 2021-01-26 | LGLVB201243901 | CHAROENSANG CO LTD | 916.0 kg | 441900 | WOODEN HOUSEWARE KITCHENWARE AS PER INVOICE NOCRS23620 HSCODE 441900 |